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LPA observed bathroom to be clean, properly supplied and had functional fixtures. The hot water was measured in the bathrooms within 105 - 120 degrees Fahrenheit. The bathrooms were sufficiently stocked with supplies and paper towels.
In the front lot of the facility, LPA observed a shaded patio with furniture designated for outdoor use. There were no bodies of water noted. The facility has one (1) shed in the backyard that is utilized for additional storage of cleaning supplies, furniture and other items for facility use. There is sufficient room to conduct outdoor activities. The exterior passageways were clean and clear of any obstructions. There is an additional structure in front of the facility that is being rented by independent individuals who do not require care and supervision. There is no backyard or bodies of water. The property is completely fenced and gated with access out of the property through a sliding gate and individual door located at the front of the driveway. There is no garage.
Records review began at approx 10:30am, client records were reviewed for, but not limited to: appraisals, medical records, admissions agreement, consent forms. Personnel records were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All records were observed to be in order at this time. Last emergency disaster drill was conducted 04/26/2024.
Medications review began at approximately approx. 11:30am. Medications were observed to be properly documented on the centrally stored medications and destruction record at this time. The first aid supplies were complete , including a thermometer and a current version of a first aid manual. First aid was observed to be stored inaccessible in the medication cabinet as well.
Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. At this time, the staff will continue to keep up signs that promotes good hand hygiene and symptoms of COVID. The facility has an adequate supply of Personal Protection Equipment (PPE) and the facility is able to obtain additional supplies as needed. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19. The facility’s policies and procedures as it pertains to infection control are adequate at this time.
During the visit, LPA interviewed staff and residents. LPA also obtained the following documents - Updated Limited Liability insurance.
Exit interview conducted and copy of report issued. |